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| author | Azka Nathan <darizkyfaz@gmail.com> | 2024-09-24 09:03:52 +0700 |
|---|---|---|
| committer | Azka Nathan <darizkyfaz@gmail.com> | 2024-09-24 09:03:52 +0700 |
| commit | cc4be72fc2f0d98f8bc2190ea5c404536bb3c56d (patch) | |
| tree | a00f22741ba1ec63b59659834a9c6177b20db343 /indoteknik_custom/views/account_move.xml | |
| parent | 1f9d0136758531831ea6c7a90556c9a472ed8d40 (diff) | |
| parent | 649f3037e4357dab42d1a8d799e5f2a2f1fd2e52 (diff) | |
Merge branch 'production' into unreserved_permission
# Conflicts:
# indoteknik_custom/models/sale_order.py
Diffstat (limited to 'indoteknik_custom/views/account_move.xml')
| -rw-r--r-- | indoteknik_custom/views/account_move.xml | 1 |
1 files changed, 1 insertions, 0 deletions
diff --git a/indoteknik_custom/views/account_move.xml b/indoteknik_custom/views/account_move.xml index 93145fea..2863af57 100644 --- a/indoteknik_custom/views/account_move.xml +++ b/indoteknik_custom/views/account_move.xml @@ -85,6 +85,7 @@ </field> <field name="invoice_date_due" position="after"> <field name="new_due_date" optional="hide"/> + <field name="is_efaktur_exported" optional="hide"/> <field name="invoice_day_to_due" attrs="{'invisible': [['payment_state', 'in', ('paid', 'in_payment', 'reversed')]]}" optional="hide"/> <field name="new_invoice_day_to_due" attrs="{'invisible': [['payment_state', 'in', ('paid', 'in_payment', 'reversed')]]}" optional="hide"/> <field name="mark_upload_efaktur" optional="hide" widget="badge" |